Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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ABM
- Martin Jarrett
- Rob Cant
- Stephen Jones
- Simon Clayton
- Hugh Philips
- Thomas Wynn
- Andy Miller
- Neil Pollard
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Main Contractor
- WS Wrights
- Tonks
- Harvey Shopfitters
- Sandersons
- Trios
- Belfords
- Oakleys
- Hankinsons
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Project Start Date
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Project Completion Date
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Handover Date
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Parking Available on Site
Pre Project Information
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Fire Risk Assessment - All works to be completed to MAB standard
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Outlet Fact File - All information up to date?
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Site Security - Safety Lampholders, Lighting linked to Intruder alarm.
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CMI report - - All works to be completed to MAB standard
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Asbestos - is a new report required for the proposed works?
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LED - Has this site had a complete LED conversion
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FMR - is the report available
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FMR - are there any FMR works required?
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Duct Cleaning Carried out on - are there any necessary works
Kitchen
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Gas Interlock - Is one fitted - is it operational
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Lighting - General condition of all light points
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IP Rated socket fitted under the dishwasher area
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Small Power
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Mechanical - General condition of taps, waste and pipe work
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Fire Alarm
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Kitchen Ventilation
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Other
Rear / Kitchen Yard
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Lighting
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Outside tap
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External socket for washer
Dry Store
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Lighting
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Fire Alarm
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Ventilation
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Other
Back of House
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Lighting
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Small Power
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Ventilation
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Mechanical
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Fire Alarm
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Other
Cellar
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Lighting
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Small Power
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Glycol Timers - are they installed - are the times correct
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Fire Alarm
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Ventilation
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Mechanical
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Other
Bottle Store
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Lighting
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Small Power
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Fire Alarm
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Ventilation
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Mechanical
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Other
Staff Room
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Lighting
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Small Power
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PIR detection for lighting & ventilation
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Fire Alarm
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Ventilation
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Mechanical
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Other
Boiler Room
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Lighting
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Small Power
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Fire Alarm
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Ventilation
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Boilers - general condition - make & model
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Water Heaters - general condition - make & model
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Pressurisation Units - general condition - make & model
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Heating Controls - labelled and working correctly
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Fluing
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Other
Laundry Room
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Washing Machine - MAB Spec
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Tumble Drier - MAB Spec
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Timer for tumble drier
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Lighting
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Small Power
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PIR detection for lighting & ventilation
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Fire Alarm
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Mechanical
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RCD Socket/Plug top - is one fitted
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Other
Managers Office
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Lighting
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Small Power
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Fire Alarm
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Mechanical
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Ventilation
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Air Conditioning
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Other
Glasswash
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Lighting
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Small Power
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IP Rated socket fitted under the glass washer area
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Fire Alarm
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Ventilation
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Mechanical/ Plumbing
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Other
Back Bar
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Lighting
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Small Power
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Coffee Machine - does it need disconnecting & reconnecting
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Plumbing
Trading Area
Bar Area
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Lighting
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Small Power
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Fire Alarm
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Ventilation - do the fans need cleaning - are they operational
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Heating - are all the radiators operational - do the TRVs operate
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Fire Places - is there a spark/fire guard fitted - are they operational - what type installed
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Air conditioning - is it operational
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Other
Lounge Area
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Lighting
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Small Power
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Fire Alarm
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Ventilation - do the fans need cleaning - do they operate
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Heating - are all the radiators operational - do TRVs operate
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Fire Places - is there a spark/fire guard fitted - are they operational - what type is installed
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Air conditioning - is it operational
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Other
Restaurant Area
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Lighting
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Small Power
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Fire Alarm
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Ventilation - do the fans need cleaning - are they operational
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Heating - are all the radiators operational - do the TRVs operate
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Fire Places - is there spark/fire guard fitted - are they operational - what type is fitted
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Air conditioning - is it operational
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Other
Carvery Deck Area
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Carvery Supply
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Heat Lamps
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Ventilation
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Lighting
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Small Power
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Other
Customer Toilets
Gents Bar Toilets
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Lighting
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Small Power
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Ventilation
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Mechanical/ Plumbing - Sparge Pipes, Urinal Waste, Traps, Float, Cistermiser, Urinals, Toilets (inc flush handles & seats)
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Other
Ladies Bar Toilets
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Lighting
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Small Power
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Ventilation
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Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats , Taps
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Other
Gents Restaurant Toilets
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Lighting
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Small Power
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Ventilation
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Mechanical/ Plumbing - Sparge Pipes, Urinal Waste, Traps, Float, Cistermiser, Urinals, Toilets (inc flush handles & seats) Taps
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Other
Ladies Restaurant Toilets
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Lighting
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Small Power
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Ventilation
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Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats' Taps
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Other
Disabled Toilet
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Lighting
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PIR- are these required for lighting & ventilation
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Small Power
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Ventilation
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Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats,Taps
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Disabled Alarm - is it operational - audible in the bar - pull cord suitably located
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Other
Main Entrance
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Lighting
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Small Power
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Switching - is staff final exit switching required
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Other
Other Entrances
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Lighting
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Small Power
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Switching - is staff final exit switching required
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Other
Staff Accomodation
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Lighting
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Small Power
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Mechanical
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Fire Alarm
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Ventilation
Front Elevation
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Lighting
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Signage
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Other
Beer Garden
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Lighting
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Smoking Shelter
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Heat Lamps
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Jumberellas
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Outside Plumbing
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Other
Car Park
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Lighting
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Signage
Outbuildings
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Lighting
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Small Power
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Fire Alarm - is it linked to main system
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Ventilation
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Mechanical
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Other
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Project Manager Sign Off